AI- 71332
Purchasing Department 9.A.
CC CONSENT REGULAR
Facilities Management
- Meeting Date:
- 07/23/2019
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
CAPTION
Acceptance and approval of project invoice submitted by Herrcon, for services of the Pct 4 Austin Pena Door Access Controls located at 3341 Richardson Rd. Edinburg, Tx. - JOC Contract # 581-19, in the amount of $ 18,436.02
BACKGROUND
P.O. # 798734
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Available account balance as of 7-18-19 (PO # 798734)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 07/19/2019 11:36 AM |
- Form Started By:
- jccarreon
- Started On:
- 07/18/2019 09:51 AM
- Final Approval Date:
- 07/19/2019